AnnualReport-1924 — Page 711

Administrative Reports 行政報告書 All AI Reviewed

162

ANNEXE B-Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE.

Brought forward,........

Hongkong,—Continued.

Drainage.

32. Training Nullahs :—

(a) Conduit and Hatton Roads Development Scheme,

(b) General Works,

33. Miscellaneous Drainage Works :-

(a) Extending existing outfall from below Wanchai Gap to the sea at a point near Aberdeen,

(b) Laying sewer in connection with Conduit and Hatton Roads Development Scheme,..

(c) Shaukiwan Road, Laying drain in connection with North Point Fore-shore Development,

(d) General Works,

$ c. 2,318,000.00 2,098,776.63 C. 710,516.54 929,799.91 931,905.26 1,172,265.04 8,000 21,136.41 20,000 3,107.79 19,463.95 4,892.21 4,892.21 536.05 5,500.00 6,036.05 20,000 14,193.57 5,806.43 5,806.43 8,000 1.76 7,998.24 7,998.24 20,000 35,000 6,314.69 82,831.74 13,685.31 47,831.74 47,454.27 377.47

Miscellaneous.

34. Queen's Statue Pier,

35. Quarry, Workshop and Plant,

36. Portable Tar and Asphalt Mixer,

37. Two 2-ton Motor Lorries,

38. New Ferry Piers,

39. Ferry Piers for Vehicular Traffic,

40. Forming rubble mound for protection to proposed reclamation, North Point,

41. Furniture for Government Offices and Quarters,

42. Aplichau,-Reclamation Scheme,

43. Harbour Developments,

44. Chinese Cemeteries,-Laying out new areas,

45. Chair Coolie Shelters,

46. Sanitary Depôt, Watson Street,

47. Motor Roller, 8 to 9 tons, for Asphal-tum work,

48. Kennedy Town Reclamation,exclusive of wharfage,

49. Miscellaneous Works,..

37,000 32,630.90 4,369.10 38,000.00 42,369.10 50,000 45,869.08 4,130.92 4,130.92 15,000 15,000.00 15,000.00 16,000 14,614.20 1,385.80 1,385.80 5,000 524.69 4,475.31 4,475.31 10,000 529.77 9,470.23 9,470.23 30,000 152.58 29,847.42 29,847.42 30,000 50,024.60 20,000.00 21.60 10,000 69.80 9,930.20 9,930.20 5,000 35,008.05 33,500.00 3,491.95 3,500 3,338.30 161.70 161.70 3,200 2,693.00 507.00 507.00 7,000 7,000.00 13,000.00 20,000.00 7,000 6,384.64 615.36 615.36 1,000 1,000.00 1,000.00 30,000 63,478.06 33,478.06 32,672.04 806.02

Public Health and Buildings Ordinance, 1903.

50. Compensation and Resumptions,

Water Works.

51. Eastern District Filter Beds, &c.,

52. Taitam Tuk Scheme,--Additional Pumping Plant :-

(a) Engine House and Foundations,

(b) Engine and Boiler,

53. Stanley Mound East, Catchwater..................

54. Mount Parker East, Catchwater,

55. Violet Hill (only half area), Catch-water,

50,000 1,836,134.05 1,786,134.05 1,500,409.28 285,724.77 100,000 96,702.35 3,297.65 50,000 16,472.77 33,527.23 200,000 275.23 199,724.77 80,000 76,111.51 3,888.49 50,000 96.12 49,903.88 10,000 15,034.39 5,034.39 40,000.00 34,965.61

$3,236,800.00 4,520,834.22 | 2,633,027.43 1,340,893.21 2,662,440.85 1,678,375.90 308,069.27

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162 ANNEXE B-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. Brought forward,........ Hongkong,—Continued. Drainage. 32. Training Nullahs :— (a) Conduit and Hatton Roads Development Scheme, (b) General Works, 33. Miscellaneous Drainage Works :- (a) Extending existing outfall from below Wanchai Gap to the sea at a point near Aberdeen, (b) Laying sewer in connection with Conduit and Hatton Roads Development Scheme,.. (c) Shaukiwan Road, Laying drain in connection with North Point Fore-shore Development, (d) General Works, $ c. 2,318,000.00 2,098,776.63 C. 710,516.54 929,799.91 931,905.26 1,172,265.04 8,000 21,136.41 20,000 3,107.79 19,463.95 4,892.21 4,892.21 536.05 5,500.00 6,036.05 20,000 14,193.57 5,806.43 5,806.43 8,000 1.76 7,998.24 7,998.24 20,000 35,000 6,314.69 82,831.74 13,685.31 47,831.74 47,454.27 377.47 Miscellaneous. 34. Queen's Statue Pier, 35. Quarry, Workshop and Plant, 36. Portable Tar and Asphalt Mixer, 37. Two 2-ton Motor Lorries, 38. New Ferry Piers, 39. Ferry Piers for Vehicular Traffic, 40. Forming rubble mound for protection to proposed reclamation, North Point, 41. Furniture for Government Offices and Quarters, 42. Aplichau,-Reclamation Scheme, 43. Harbour Developments, 44. Chinese Cemeteries,-Laying out new areas, 45. Chair Coolie Shelters, 46. Sanitary Depôt, Watson Street, 47. Motor Roller, 8 to 9 tons, for Asphal-tum work, 48. Kennedy Town Reclamation,exclusive of wharfage, 49. Miscellaneous Works,.. 37,000 32,630.90 4,369.10 38,000.00 42,369.10 50,000 45,869.08 4,130.92 4,130.92 15,000 15,000.00 15,000.00 16,000 14,614.20 1,385.80 1,385.80 5,000 524.69 4,475.31 4,475.31 10,000 529.77 9,470.23 9,470.23 30,000 152.58 29,847.42 29,847.42 30,000 50,024.60 20,000.00 21.60 10,000 69.80 9,930.20 9,930.20 5,000 35,008.05 33,500.00 3,491.95 3,500 3,338.30 161.70 161.70 3,200 2,693.00 507.00 507.00 7,000 7,000.00 13,000.00 20,000.00 7,000 6,384.64 615.36 615.36 1,000 1,000.00 1,000.00 30,000 63,478.06 33,478.06 32,672.04 806.02 Public Health and Buildings Ordinance, 1903. 50. Compensation and Resumptions, Water Works. 51. Eastern District Filter Beds, &c., 52. Taitam Tuk Scheme,--Additional Pumping Plant :- (a) Engine House and Foundations, (b) Engine and Boiler, 53. Stanley Mound East, Catchwater.................. 54. Mount Parker East, Catchwater, 55. Violet Hill (only half area), Catch-water, 50,000 1,836,134.05 1,786,134.05 1,500,409.28 285,724.77 100,000 96,702.35 3,297.65 50,000 16,472.77 33,527.23 200,000 275.23 199,724.77 80,000 76,111.51 3,888.49 50,000 96.12 49,903.88 10,000 15,034.39 5,034.39 40,000.00 34,965.61 $3,236,800.00 4,520,834.22 | 2,633,027.43 1,340,893.21 2,662,440.85 1,678,375.90 308,069.27
Baseline (Original)
162 ANNEXE B-Continued. HEADS AND SUB-HEADS. ESTIMATED.j ACTUAL. INCREASE. DECREASE. Brought forward,........ Hongkong,—Continued. Drainage. 32. Training Nullahs :— (a) Conduit and Hatton Roads Development Scheme, (b) General Works, 33. Miscellaneous Drainage Works :- (a) Extending existing outfall from below Wanchai Gap to the sea at a point near Aberdeen, (b) Laying sewer in connection with Conduit and Hatton Roads Development Scheme,.. (c) Shaukiwan Road, Laying drain in connection with North Point Fore-shore Development, (d) General Works, C. $ c. 2,318,000.00 2,098,776.63 C. PROVISION- : ALLY BALANCE. EXCESS VOTED. C. C. 710,516.54 929,7 9.91 931,905.26 1.172,265.04 21,136.41 8,000 20,000 3,107.79 19,463.95 4,892.21 4,892.21 536.05 5,500.00 6,036.05 20,000 14,193.57 5,806.43 5,806.43 8,000 1.76 7,998.24 7,998.24 20,000 35,000 6,314.69 82,831.74 ...... 13,685,31 13,685.31 47,831.74 47,454.27 377.47 Miscellaneous. 34. Queen's Statue Pier, 37,000 32,630.90 4,369.10 | 38,000.00 42,369.10 35. Quarry, Workshop and Plant, 50,000 45,869.08 4,130.92 4,130.92 36. Portable Tar and Asphalt Mixer, 15,000 15,000.00 15,000.00 37. Two 2-ton Motor Lorries, 16,000 14,614.20 1,385.80 1,385.80 38. New Ferry Piers, 5,000 524.69 4,475.31 4,475.31 39. Ferry Piers for Vehicular Traffic,. 10,000 529.77 9,470.23 9,470.23 40. Forming rubble mound for protection to proposed reclamation, North Point, 30,000 152:58 29,847.42 29,847.42 41. Furniture for Government Offices and Quarters, 30,000 50,024.60 20,024.60 20,000.00 21.60 42. Aplichau,-Reclamation Scheme, 10,000 69.80 9,930.20 9,930.20 43. Harbour Developments, 5,000 35,008.05 30,008.05 33,500.00 3,49 1.95 44. Chinese Cemeteries,-Laying out new areas, 3,500 3,338.30 161.70 161.70 45. Chair Coolie Shelters, 3,200 2,693.00 507.00 507.00 46. Sanitary Depôt, Watson Street, 7,000 7,000.00 | 13,000.00 | 20,000.00 47. Motor Roller, 8 to 9 tons, for Asphal- tum work, 7,000 6,384.64 615.36 .615.36 48. Kennedy Town Reclamation,exclusive of wharfage, 49. Miscellaneous Works,.. 1,000 30,000 1,000.00 1,000.00 63,478.06 33,478.06 32,672.04 806.02 Public Health and Buildings Ordinance, 1903. 50. Compensation and Resumptions, 50,000 1,836,134.05 1,786,134.05 1,500,409.28 285,724.77 Water Works. 51. Eastern District Filter Beds, &c., 52. Taitam Tuk Scheme,--Additional 100,000 96,702,35 3,297,65 Pumping Plaut :- (a) Engine House and Foundations, (7) Engine and Boiler, 50,000 16,472.77 33,527.23 200,000 275.23 199,724.77 53. Stanley Mound East, Catchwater.................. 54. Mount Parker East, Catchwater, 55. Violet Hill (only half area), Catch- 80,000 76,111:51 2,888.49 50,000 96.12 49,903.88 3,297.65 33.527.23 199,724.77 3,888.49 49,903.88 water, 10,000 15,034.39 5,034.39 Carried forward 40,000.00 34,965.61 $3,236,800,00 4,520,834.22 | 2,633,027.431,340,893.21 2,662,440.851,678,375.90 308,069.27
2026-05-07 08:16:43 · Baseline
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162

ANNEXE B-Continued.

HEADS AND SUB-HEADS.

ESTIMATED.j ACTUAL. INCREASE. DECREASE.

Brought forward,........

Hongkong,—Continued.

Drainage.

32. Training Nullahs :—

(a) Conduit and Hatton Roads

Development Scheme,

(b) General Works,

33. Miscellaneous Drainage Works :-

(a) Extending existing outfall from below Wanchai Gap to the sea at a point near Aberdeen,

(b) Laying sewer in connection with Conduit and Hatton Roads Development Scheme,.. (c) Shaukiwan Road, Laying

drain in connection with North Point Fore-shore Development, (d) General Works,

C.

$ c.

2,318,000.00 2,098,776.63

C.

PROVISION-

:

ALLY BALANCE. EXCESS VOTED.

C.

C.

710,516.54 929,7 9.91 931,905.26 1.172,265.04 21,136.41

8,000

20,000

3,107.79 19,463.95

4,892.21

4,892.21

536.05 5,500.00

6,036.05

20,000

14,193.57

5,806.43

5,806.43

8,000

1.76

7,998.24

7,998.24

20,000

35,000

6,314.69 82,831.74

......

13,685,31

13,685.31

47,831.74

47,454.27

377.47

Miscellaneous.

34. Queen's Statue Pier,

37,000

32,630.90

4,369.10 | 38,000.00 42,369.10

35. Quarry, Workshop and Plant,

50,000

45,869.08

4,130.92

4,130.92

36. Portable Tar and Asphalt Mixer,

15,000

15,000.00

15,000.00

37. Two 2-ton Motor Lorries,

16,000

14,614.20

1,385.80

1,385.80

38. New Ferry Piers,

5,000

524.69

4,475.31

4,475.31

39. Ferry Piers for Vehicular Traffic,.

10,000

529.77

9,470.23

9,470.23

40. Forming rubble mound for protection to proposed reclamation, North Point,

30,000

152:58

29,847.42

29,847.42

41. Furniture for Government Offices and

Quarters,

30,000

50,024.60

20,024.60

20,000.00

21.60

42. Aplichau,-Reclamation Scheme,

10,000

69.80

9,930.20

9,930.20

43. Harbour Developments,

5,000

35,008.05

30,008.05

33,500.00

3,49 1.95

44. Chinese Cemeteries,-Laying out new

areas,

3,500

3,338.30

161.70

161.70

45. Chair Coolie Shelters,

3,200

2,693.00

507.00

507.00

46. Sanitary Depôt, Watson Street,

7,000

7,000.00 | 13,000.00 | 20,000.00

47. Motor Roller, 8 to 9 tons, for Asphal-

tum work,

7,000

6,384.64

615.36

.615.36

48. Kennedy Town Reclamation,exclusive

of wharfage,

49. Miscellaneous Works,..

1,000 30,000

1,000.00

1,000.00

63,478.06 33,478.06

32,672.04

806.02

Public Health and Buildings Ordinance, 1903.

50. Compensation and Resumptions,

50,000 1,836,134.05 1,786,134.05

1,500,409.28

285,724.77

Water Works.

51. Eastern District Filter Beds, &c., 52. Taitam Tuk Scheme,--Additional

100,000

96,702,35

3,297,65

Pumping Plaut :-

(a) Engine House and Foundations, (7) Engine and Boiler,

50,000

16,472.77

33,527.23

200,000

275.23

199,724.77

53. Stanley Mound East, Catchwater.................. 54. Mount Parker East, Catchwater, 55. Violet Hill (only half area), Catch-

80,000

76,111:51

2,888.49

50,000

96.12

49,903.88

3,297.65

33.527.23 199,724.77

3,888.49 49,903.88

water,

10,000

15,034.39

5,034.39

Carried forward

40,000.00 34,965.61

$3,236,800,00 4,520,834.22 | 2,633,027.431,340,893.21 2,662,440.851,678,375.90 308,069.27

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